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AWARDDELIVERY ORDERSmall business

Delivery order 0005GLOBAL CERAMIC SERVICES INC

Overview

Award facts

Net obligations
$1.27M
$1,273,100of $1.27M potential value
Period of performance
Nov 30, 2007 to Apr 25, 2008
Ended
Modifications
0
Latest action Dec 3, 2007
Contract type
Delivery order
PIID 0005

Description of requirement

SEAT, GPK

Dates and value

Award date
Signed on Dec 3, 2007
Potential end of performance
Apr 24, 2008
Current value
$1,273,100Base and exercised options
Potential value (if all options are exercised)
$1,273,100
Parent contract vehicle
W52H0907D5022 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $1,273,100

Total across 1 fiscal year: $1,273,100

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameGLOBAL CERAMIC SERVICES INC
LocationKITTANNING, PA
UEIDRB6KBK9NG37
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGLOBAL CERAMIC SERVICES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Federal Emergency Management Agency
  2. Office Of The Comptroller

Place of performance

Place of performance
Kittanning, Armstrong County, Pennsylvania 16201-8877
Congressional district (place of performance)
PA-15As reported at the time of the action

Classification and competition

Classification

NAICS
336360MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING
Product or service (PSC)
2590MISCELLANEOUS VEHICULAR COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W52H0907R5018(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 3, 2007Base obligation at award: $1,273,100
Latest action
Dec 3, 2007 — Base awardModification 0; obligation change +$1,273,100
Actions by type
  • Base award1
1 actions recorded, Dec 3, 2007 to Dec 3, 2007; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,273,100
Latest action: change in base and all options
$1,273,100

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52H09
Transactions recorded under this award key
1

Funding

Funding agency code
058
Funding sub-tier code
5817